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    <title>待办任务审核情况</title>
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    <div class="weui-cells__title">审批情况</div>
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                <p>【QGD】单据号：201703031001的请购单需要您处理，采购单位：用友集团，采购部门：市场部，采购人：张三，采购金额：20000.00元</p>
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                <p>流程名称：</p>
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            <div class="weui-cell__ft">普通请购单审批</div>
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                <p>发起时间：</p>
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            <div class="weui-cell__ft">2017-03-01 12:09:12</div>
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                <p>单据名称：</p>
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            <div class="weui-cell__ft">请购单</div>
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                <p>当前活动处理人：</p>
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            <div class="weui-cell__ft">张思文，李四，张三</div>
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                <p>当前活动节点名称：</p>
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            <div class="weui-cell__ft">周生生审核</div>
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                <p>下一活动节点：</p>
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            <div class="weui-cell__ft">赵晓华审核</div>
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